2013国际商务单证缮制与操试题答案.doc

参考答案：2013年全国国际商务单证专业考试国际商务单证缮制与操作试题答题纸（考试时间：6月2日 下午16001800）题 号一二三总 分阅卷组长得 分得分评卷人一、根据下述合同内容审核信用证，指出不符之处，并提出修改意见。（36分）经审核信用证后存在的问题如下：1. 31C: DATE OF ISSUE SHOULD BE 121220 INSTEAD OF 130101. 2. 31D: DATE OF EXPIRY SHOULD BE 130302 INSTEAD OF 130220. 3. 31D: PLACE OF EXPIRY SHOULD BE CHINA INSTEAD OF GERMANY. 4. 59: BENEFICIARYS NAME SHOULD BE MAITY INTERNATIONAL CO., LTD. 5. 32B: CURRENCY CODE SHOULD BE EURO 9008.00 INSTEAD OF USD9008.00. 6. 42C: DRAFTS AT SHOULD BE AT SIGHT INSTEAD OF 30 DAYS AFTER SIGHT. 7. 42A: DRAWEE SHOULD BE ISSUING BANK INSTEAD OF APPLICANT. 8. 43T: TRANSHIPMENT SHOULD BE ALLOWED INSTEAD OF NOT ALLOWED. 9. 44E: PORT OF LOADING SHOULD BE SHANGHAI. 10. 44C: LATEST DATE OF SHIPMENT SHOULD BE 130215 INSTEAD OF 130210 11. 45A: THE NAME OF COMMODITY SHOULD BE “RAIKOU” Homewear 12. 45A: THE SALES CONDITIONS SHOULD BE CIF HAMBURG INSTEAD OF CFR HAMBURG 13. 45A:PACKED IN CARTON OF 20PCS EACH SHOULD BE PACKED IN CARTON OF 40PCS EACH 14. 46A:OCEAN BILL OF LADING SHOULD BE MARKED FREIGHT PREPAID 15. 46A:OCEAN BILL OF LADING SHOULD BE MADE OUT TO ORDER 16. 46A: INSURANCE POLICY SHOULD BE FOR 110% INSTEAD OF 120% 17. 46A: INSURANCE POLICY SHOULD BE COVERING COVERING ALL RISKS AND WAR RISKS OF CIC OF PICC (1/1/1981). 18. 71B: CHARGES SHOULD BE All banking Charges outside China (the mainland of China) are for account of the Drawee. 得分评卷人二、根据下面相关资料指出下列进口单据中错误的地方。（24分）1. 海运提单中错误的地方有：（1）. 发货人错误 （2）. 收货人错误 （3）. 装运港错误 （4）. 目的港错误 （5）. 唛头错误 （6）. 包装数量错误 （7）. 货描错误 （8）. 毛重错误 （9）. 运费错误 （10）. 开单日期错误 （11）. 开单地点错误 （12）. 提单号码错误 2. 保险单中错误的地方有：（1）. 发票号错误 （2）. 保险单号错误 （3）. 被保险人错误 （4）. 唛头错误 （5）. 包装数量错误 （6）. 货描错误 （7）. 保险金额错误 （8）. 运输工具填写错误 （9）. 装运港错误 （10）. 目的港错误 （11）. 赔付地点错误 （12）. 开单日期错误 得分评卷人三、根据所给资料缮制下列单据。（共40分）1汇票（10分）BILL OF EXCHANGE凭Drawn Under（1）ASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY不可撤销信用证Irrevocable L/C No. （2）901L/C2519031日期DATEDDate（3）MAY.26，2013支 取 Payable With interest%按息付款号码No. （4）TECH126汇票金额Exchange for（5）USD 240，000.00中国上海Shanghai，China见票At60 DAYS AFTER（6）日 后 (本 汇 票 之 副 本 未 付) 付 交sight of this FIRST of Exchange (Second of ExchangeBeing unpaid) Pay to the order of （7）TIANJIN TECHSUN CO., LTD.金额the sum of （8）SAY US DOLLARS TWO HUNDRED FORTY THOUSAND ONLY此致ToASYA KATILIM BANKASI A.S. ISTANBUL, TURKEY（9）TIANJIN TECHSUN CO., LTD. 风光（10）2商业发票（15分）TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD , TIANJIN , CHINACOMMERCIAL INVOICE TO：(1) INVOICE NO.(2) TECH126 DATE: (3) MAY.12，2013 S/C NO. (4) TECH1305 L/C NO. (5) 901L/C2519031 VESTE BEYAS ESYE SAN. TIC.A.SORGANIZE SANAY BOLGEST 45030, MANISA, TURKEYFROM (6) TIANJIN, CHINA TO (7) IZMIR, TURKEY BY (8) VESSEL MARKS & NUMBERSDESCRIPTION OF GOODSQUANTITYUNIT PRICEAMOUNT (9)VESTE TECH126 IZMIR C/No.1-1000 (10)CONDENSER(11)20000 PCS (12)CIF IZMIRUSD 12.00 (13)USD 240000.00TOTAL AMOUNT: (14)SAY US DOLLARS TWO HUNDRED FORTY THOUSAND ONLY （15）TIANJIN TECHSUN CO., LTD. 风光 3装箱单（15分）TIANJIN TECHSUN CO., LTD. 60 DONG FENG EAST ROAD , TIANJIN , CHINAPACKING LIST TO：(1) INVOICE NO.(2) TECH126 DATE: (3) MAY.25，2013 S/C NO. (4) TECH1305 L/C NO. (5) 901L/C2519031 VESTE BEYAS ESYE SAN. TIC.A.SORGANIZE SANAY BOLGEST 45030, MANISA, TURKEYFROM (6) TIANJIN, CHINA TO (7) IZMIR, TURKEY BY VESSEL MARKS & NUMBERSDESCRIPTION OF GOODSQUANTITYPACKAGEG.W.N.W.MEAS. (8)VESTE